Explains various types of forms, such as registration forms, goods order forms and other forms, in accordance with applicable regulations in Indonesia.
The following is a list of forms that are very important for the success of every UnFranchise® Owner in Market Indonesia. Contact your sponsor or upline Certified Executive Coordinator if you need help completing these forms. NOTE: All of these forms are available in your UnFranchise.com account, both as interactive processes (e.g., the registration process, which acts as an Independent UnFranchise Owner Application and Agreement), as downloadable and printable forms (e.g., Form 1000) or both. NOTE: For any paper forms or correspondence that require an original signature, Market Indonesia allows UnFranchise Owners who are physically unable to sign to use a signature stamp instead. The signature stamp must be in blue ink so it is obvious that it is a stamped signature. UnFranchise Owners stamping their signatures indicate that the stamp is their legal mark.
Independent UnFranchise Owner Application and Agreement (Form 103): This form is used when submitting an application for a Business Development Center (BDC) to be included in the Market Indonesia corporate database. NOTE: Sponsors can also register new UnFranchise Owners online using the registration process in their UnFranchise.com account.
Independent UnFranchise Owner Product Order Form (Form 106): This form allows you to order products, create Business Volume (BV) in your BDC(s) and assign BV downline to the initial BDC(s) of your personally sponsored UnFranchise Owners participating in Market Indonesia’s UnFranchise AutoShip Program. NOTE: UnFranchise Owners can also order online through their UnFranchise.com account.
UnFranchise AutoShip Authorization and Order Form: This form allows you to set up your UnFranchise AutoShip order to help ensure that the minimum activity requirements and components required to exercise the Monthly Accrual Option are met. NOTE: UnFranchise Owners can also set up UnFranchise AutoShip and affect changes to their UnFranchise AutoShip online through their UnFranchise.com account.
UnFranchise Owner/Sales Representative Sales Report (Form 1000): This form, along with acceptable retail receipts, is used to verify sales to retail customers (i.e., end consumers) to meet sales requirements in accordance with the Management Performance Compensation Plan (MPCP). Retail receipts must be in two- or three-part carbonless forms. A copy of each receipt will be required for your records and each Form 1000 submitted to Market Indonesia. Copies should also be provided to your customers. NOTE: UnFranchise Owners can submit Form 1000 online through their UnFranchise.com account by utilizing registered Preferred Customer sales. NOTE: It is Market Indonesia's sole discretion to determine the authenticity of submitted receipts. Submitted receipts must clearly show evidence of at least two different retail sales to non-participants in the Market Indonesia marketing plan. Any receipt deemed unacceptable by Market Indonesia will be considered invalid and may cause the entire Form 1000 to be invalid.
Executive Coordinator Qualification and Application (Form 1001): This form certifies that the UnFranchise Owner understands and has met or intends to meet the requirements for future commissions and bonuses in the Management Performance Compensation Plan. This form must be completed and submitted once and is included annually in the Annual Renewal Form submissions thereafter.
Executive Coordinator Acknowledgment and Agreement (Form 925): This form outlines the expectations and requirements for Coordinators by Market Indonesian. Read this agreement carefully. Contact your sponsor or upline Certified Executive Coordinator if you have questions. Once you have read and agreed to the terms and conditions of this agreement, complete the information and sign and date it. This form must be completed and submitted once and is included annually in the Annual Renewal Form submissions thereafter.
Annual Renewal Form (Form 1052): Once per calendar year, you must submit an Annual Renewal Form. If you do not wish to participate in the Performance Management Compensation Plan, complete and submit the form without the extension package. If you want to continue participating in the Management Performance Compensation Plan, complete and submit the form with the appropriate annual extension package. NOTE: Each UnFranchise Owner must pay for their annual extension package using an acceptable personal payment method. No one else, current UnFranchise Owner or otherwise, can pay for your annual extension package Your annual.
UnFranchise Management System Agreement (Form 164): This form is used to subscribe to the UnFranchise Management System (UFMS) by fulfilling the optimal package purchase. It’s also used to update the UFMS and change credit card information on your current UFMS.
Placement or Linkage Correction Form: This form is used by the UnFranchise Owner to correct placement or linkage issues. The form is easy to understand, but contact your upline Executive Certified Coordinator if assistance is needed. NOTE: If an UnFranchise Owner has already been placed in accordance with the Application and Agreement in an available spot provided in the genealogy, this form cannot be used to move the UnFranchise Owner to another placement. For information about this type of request, see Transfer of UnFranchise Owner to Another Genealogy Line.
UnFranchise Owner Profile Update Request Form: This form is used by UnFranchise Owners to change addresses affecting their UnFranchise Business and to change telephone numbers, fax numbers, email addresses and voicemail lines.
Dispute Resolution Board (DRB) Submission Form: This form is used by UnFranchise Owners to file dispute resolution of claims that have been denied.
Certified Trainer Candidate Qualification Form (Certified Trainer): This form is used by the UnFranchise Owner to apply for consideration for Certified Trainer School. NOTE: If you want to receive the Certified Training Study Guide in English and Chinese, check the appropriate boxes at the bottom of the form.
UnFranchise AutoShip Cancellation Form: If you wish to cancel your UnFranchise AutoShip standing order so that AutoShip does not roll over each month, complete this form and send it to Market Indonesia. This form should not be used to cancel individual orders, including any particular month's AutoShip order, as using this form will result in all of your UnFranchise AutoShip shipments being canceled. Please note that it may take up to thirty (30) days to cancel an UnFranchise AutoShip. NOTE: UnFranchise Owners can also affect changes to their UnFranchise.com account.
Market Indonesia Sales Tax Agreement: This form must be completed and submitted to Market Indonesia with your license and sales tax receipt. A license and sales tax receipt must be attached to this form. A separate form must be submitted for each county where you may have a separate sales tax license/tag.
Name Addition Form: This form is used to add a name to an existing UnFranchise Business.
Name Removal Form: This form is used to remove a name from an existing UnFranchise Business.